Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C64FF4
Purchase Order Title: 643801-PR-25/26-MH-SOUND IDEAS-PAGING SYSTEM UPGRADE-PBILLY WILLIAMSON	Vendor Name: SOUND IDEAS STEREO
Total Purchase Order Amount: $3,717.87	Total Budgetary Amount: $3,717.87
Total Payment To Date: $3,717.87	Order Date: 10/09/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64FF4

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-MH-SOUND IDEAS-PAGING SYSTEM UPGRADE-PBILLY WILLIAMSON

Vendor Information

Name Line 1: SOUND IDEAS STEREO

Name Line 2:

City State Zip: GAINESVILLE FL 326090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,717.87

Total Budgetary Amount: $3,717.87

Download Budget Information

Budgetary Amount	Account Code	FY
$3,717.87	64-20-2-141001-64200700-01-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Telephony equipment accessories

1.0000

$2,517.8700

$2,517.87

Paging System upgrade for a Telephone Paging Amplifier, @ $1799.99 250W Attenuator Rack Mounting Plate, Holds up to Attenuators 2 @ $54.98 for a cost of $109.89 Deluxe Rack Mounted 35W Attenuator, 3dB...

Line Item Description: Paging System upgrade for a Telephone Paging Amplifier, @ $1799.99 250W Attenuator Rack Mounting Plate, Holds up to Attenuators 2 @ $54.98 for a cost of $109.89 Deluxe Rack Mounted 35W Attenuator, 3dB Steps 9 @ $49.99 for a total cost of $449.91 Wall-Mount Hinged Bracket, 4U RMS1 @ $119.99 Misc Materials & Supplies @ $35.00 16/2 Stranded Speaker Wire 10@ $0.30 for a cost of $3.00 total cost for parts is $2517.87

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380143400 -

Object Code and Description: 241029 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $2,517.87

Telephony equipment accessories

1.0000

$1,200.0000

$1,200.00

Labor for Installation Technician to remove old equipment, install new equipment, set up, program and test for a cost of $1200.00

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$3,717.87

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.